Billed Entity:
16057656
KIPP CHICAGO
FRN:
2371398
Funding Year:
2012
470#:
400070001015050
471#:
869826
SPIN:
143033020
All Covered, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $5,896.66/month to $5,380.00/month to remove: $516.66 - ineligible Basic Maintenance services for 2 ineligible sites.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,104.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$16,230.01
Payment Mode:
BEAR
Remaining:
$41,873.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,896.66
$5,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,759.92
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,759.92
$64,560.00
Discount Percent:
90
90
Requested Amount:
$63,683.93
$58,104.00